Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
404,787,000
JPY
|
JPY
|
404,600,000
JPY
|
186,000
JPY
|
404,787,000
JPY
|
399,694,000
JPY
|
399,694,000
JPY
|
166,000
JPY
|
399,528,000
JPY
|
JPY
|
| Cost of sales |
345,806,000
JPY
|
— | — | — | — |
321,255,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
814,860,000
JPY
|
— | — | — | — |
737,196,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — |
-828,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
-755,879,000
JPY
|
-307,458,000
JPY
|
-231,709,000
JPY
|
-216,711,000
JPY
|
-448,421,000
JPY
|
-658,757,000
JPY
|
-373,237,000
JPY
|
-219,198,000
JPY
|
-154,038,000
JPY
|
-285,519,000
JPY
|
| Ordinary profit (loss) |
-710,835,000
JPY
|
— | — | — | — |
-632,528,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Gross profit (loss) |
58,981,000
JPY
|
— | — | — | — |
78,439,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses |
234,484,000
JPY
|
— | — | — | — |
223,765,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
6,125,000
JPY
|
— | — | — | — |
3,334,000
JPY
|
— | — | — | — |
| Other |
1,817,000
JPY
|
— | — | — | — |
1,407,000
JPY
|
— | — | — | — |
| Non-operating income |
46,573,000
JPY
|
— | — | — | — |
32,745,000
JPY
|
— | — | — | — |
| Extraordinary income |
7,281,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
5,000
JPY
|
— | — | — | — |
16,000
JPY
|
— | — | — | — |
| Non-operating expenses |
1,529,000
JPY
|
— | — | — | — |
6,517,000
JPY
|
— | — | — | — |
| Share issuance costs |
1,514,000
JPY
|
— | — | — | — |
6,494,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-703,553,000
JPY
|
— | — | — | — |
-632,528,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
7,281,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current |
2,105,000
JPY
|
— | — | — | — |
2,105,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
JPY
|
— | — | — | — |
-397,000
JPY
|
— | — | — | — |
| Income taxes |
2,105,000
JPY
|
— | — | — | — |
1,708,000
JPY
|
— | — | — | — |
| Profit (loss) |
-705,658,000
JPY
|
— | — | — | — |
-634,236,000
JPY
|
— | — | — | — |